Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18236
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,709.00 2,442.37 345.62 26,300.00 9,621.01 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 2,400.00 3,042.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
Total 50,439.00 3,182.49 450.36 30,500.00 16,306.15
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Payments

Date No Invoice Amount Comments
28/09/2017 N/A 18236 50439.00
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